HomeMy WebLinkAbout103609 SAFETY CONSTRUCTION SUPPLY - PURCHASE ORDER - 6140Ali Ci
tyy of Fort Collins
Citv of Fort Collins
Page Number: 1
Date: 01/06/06
ANNUAL
Purchase Order Number:
--••_-., __. csuyer: sitPHEN,JOWN
6140
rurcnase vraer number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF GOODS
AND/OR SERVICES, AS NEEDED DURING THE CURRENT CALENDAR YEAR.
DOLLAR AMOUNTS SPECIFIED ARE ESTIMATES AND NOT A PROMISE
TO PURCHASE ANY MINIMUM AMOUNT OF SUCH GOODS AND/OR SERVICES.
Line Qty/Units Description Extended Price
I LOl
2006 MISC SUPPLIES
Total
7,000.00
$7,000.00
Wny or rort uorliny uirector of Purchasing and Risk Management
This order is aiid over $2000 unless signed by James B. O'Neill Il, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970-221.6775 Fax: 970-221-6707 Email: infoQaci.fort-collins.co.us Fort Collins, CO 80522-0580